as per section 194C TDS is deducted on transportation charges paid to driver of where threeshold exemption limit 30000 for single transaction and 100000 for accumulated transaction (earlier 70000). if transoporter gives a declaration to deductor with his pan card that he does not own more than 10 goods carriage then there is no need to deduct TDS. Supplier sent a consignment note with driver that receive the goods and pay freight
but my client does not deduct TDS some time they debit the supplier for freight charges and some time debit '"inward frieght charges" but does't deduct TDS.......... is it ok ...........?

I am trading in henna so I wanted to know whether there is any option by which I can get income tax benefits in ftwz zone or sez zones etc

under which head chargeable to tax for the income received by an actor or any player or any other person, who is acted in the advertisement.i.e for example Mr. Sachin Tendulkar received an amount from X Ltd for being ambassdor of that company

I had two in my name .one of flat yet not get possession.but registration is done .my question is whether this property to show deem let out property

one of my customer is into ad film making, based out of mumbai . They are making an ad film for one of their overseas customer based out Sri Lanka . This sri Lankan company are not having any office in India . Now this ad film will be shooted in mumbai but will be shown in sri Lankan tv only . Now my client while raising bill on their sri lankan company , should include service tax or is it exempt in this case . pl advise ...

we have taken franchisee where in pay franchisee fee of 5 lakh from partners personal account as our limited liability partnership is not incorporated. 1)whether this expense will be eligible for amortisation 2) whether we have to show 5 lack capital as initial capital while forming LLP

how to form LLP ?

Dear Sir,
Section 16 pertaining to input credit under GST has one clause as under:-"PROVIDED FURTHER that where a recipient fails to pay to the supplier of services, the amount towards the value of supply of services along with tax payable thereon within a period of three months from the date of issue of invoice by the supplier, an amount equal to the input tax credit availed by the recipient shall be added to his output tax liability, along with interest thereon, in the manner as may be prescribed. "
Is it so that dealers will have to lose on credit due to mere longer credit period for payment to supplier?

I have registered for articeship in july 2015 any did not registered for final course so when i can give my attempt of ca final . Is that As per new course i.e after completion of 3 years of articleship or whether After completion of 2.5 yrs.

Dear sir,
Isn't necessary to get the signature of principal(auditor in which we are doing articleship) or we can go for other member of the institute.